|
Date
<br />DURRENCE, DURRENCE, 5875 MISTY CONCORD,
<br />AMANDA AMANDA FOREST PL NC 28027
<br />BEUERLEIN BEUERLEIN NW
<br />Proration 0008470257 ZXE2769
<br />DYL, STANLEY DYL, STANLEY
<br />4635
<br />DAVIDSON,
<br />Proration
<br />0014295732
<br />AHX8069
<br />PHILIP
<br />PHILIP
<br />GRANITE HILL
<br />NC 28036
<br />IPLEASANT,NC
<br />$100
<br />ANTONIO ANTONIO
<br />42366232
<br />HURLOCKER
<br />DR
<br />SHOP
<br />1 28124
<br />I
<br />HALL, SAMUEL HALL, SAMUEL
<br />2009
<br />EDENBURN,
<br />EDENBURN,
<br />2306 LOMAX
<br />CONCORD,
<br />Adjustment > =
<br />0029674363
<br />CH25465
<br />DOUGLAS
<br />DOUGLAS
<br />CT BE
<br />NC 28025
<br />$100
<br />2015- 0000 -00
<br />PENDING
<br />LINDLEY
<br />LINDLEY
<br />HANDY, ALRIE HANDY, ALRIE
<br />G DR NE
<br />to proration on Bill
<br />Proration
<br />0000858293
<br />EDWARDS,
<br />EDWARDS,
<br />5850 SELF RD
<br />KANNAPOLIS,
<br />Proration
<br />0014319673
<br />ADM4673
<br />LINDA
<br />LINDA
<br />PERRY
<br />NC 28081
<br />NC 28025
<br />2015 - 0000 -00
<br />HARWOOD, HARWOOD,
<br />SWARINGEN
<br />SWARINGEN
<br />DONALD
<br />RD
<br />ABW9276
<br />ASHLEY LYNN ASHLEY LYNN
<br />$11.64)
<br />EDWARDS,
<br />EDWARDS,
<br />1389 ZION
<br />CONCORD,
<br />Proration
<br />0000794969
<br />XRP3067
<br />RANDY LEE
<br />RANDY LEE
<br />CHURCH RD E
<br />NC 28025
<br />NC 28025
<br />$100
<br />Tax
<br />FEATHERS,
<br />FEATHERS,
<br />3026 LENTZ
<br />MOUNT
<br />Adjustment <
<br />0029833966
<br />DBA5087
<br />BRENDA
<br />BRENDA
<br />HARNESS
<br />IPLEASANT,NC
<br />$100
<br />ANTONIO ANTONIO
<br />42366232
<br />HURLOCKER
<br />HURLOCKER
<br />SHOP
<br />1 28124
<br />I
<br />HALL, SAMUEL HALL, SAMUEL
<br />2009
<br />KANNAPOLIS,
<br />FLOWE,
<br />FLOWE,
<br />676
<br />i
<br />i
<br />CONCORD,
<br />Proration
<br />0023453325
<br />CME1178
<br />JUDITH ANN
<br />JUDITH ANN
<br />WILLIAMSBUR
<br />NC 28025
<br />2015- 0000 -00
<br />PENDING
<br />41932022
<br />Refund Generated due Vehicle Sold 02/08/2016
<br />HANDY, ALRIE HANDY, ALRIE
<br />G DR NE
<br />to proration on Bill
<br />Proration
<br />0000858293
<br />ZYD4433
<br />FREEZE,
<br />FREEZE,
<br />115
<br />CONCORD,
<br />Proration
<br />0028171390
<br />DEX7372
<br />PERRY
<br />PERRY
<br />ARCHIBALD
<br />NC 28025
<br />2015 - 0000 -00
<br />HARWOOD, HARWOOD,
<br />PO BOX 1515
<br />DONALD
<br />DONALD
<br />RD
<br />ABW9276
<br />ASHLEY LYNN ASHLEY LYNN
<br />$11.64)
<br />PLEASANT,NC
<br />GARIEPY,
<br />GARIEPY,
<br />366
<br />CONCORD,
<br />Adjustment <
<br />0028315683
<br />DBH8891
<br />NATALIE
<br />NATALIE
<br />WINDROSE LN
<br />NC 28025
<br />$100
<br />Tax
<br />($15.46)
<br />JENAL
<br />JENAL
<br />SW
<br />Tax
<br />($10.60)
<br />$0.00
<br />($10.60)
<br />GONZALES, GONZALES, PO BOX 701 HARRISBURG, Proration 0000887052 BCW4760
<br />RONALD RONALD NC 28075
<br />GUTIERREZ, GUTIERREZ,
<br />3243 OULTEN
<br />CONCORD,
<br />Proration
<br />0025717344
<br />DDS5392
<br />MARCO MARCO
<br />ST
<br />NC 28027
<br />Refund Generated due Vehicle Sold 02/04/2016
<br />C102ADVL
<br />2014- 0000 -00
<br />ANTONIO ANTONIO
<br />42366232
<br />Refund Generated due Vehicle Sold 02/16/2016
<br />Refund Generated due Mileage 02/02/2016
<br />Vehicle Fee
<br />to proration on Bill
<br />HALL, SAMUEL HALL, SAMUEL
<br />2009
<br />KANNAPOLIS,
<br />Proration
<br />0018039298
<br />VYN9633
<br />LEE LEE
<br />STONEWYCK
<br />NC 28081
<br />#0000887052-2014 -
<br />$0.00
<br />#0029674363-2015 -
<br />PENDING 64092417
<br />AVE
<br />2015- 0000 -00
<br />PENDING
<br />41932022
<br />Refund Generated due Vehicle Sold 02/08/2016
<br />HANDY, ALRIE HANDY, ALRIE
<br />1236
<br />to proration on Bill
<br />Proration
<br />0000858293
<br />ZYD4433
<br />HOWARD LEE HOWARD LEE
<br />BRIDGEFORD
<br />HUNTERSVILL
<br />2014- 0000 -00
<br />PENDING 64089849
<br />to proration on Bill
<br />$0.00
<br />DR NW
<br />E, NC 28078
<br />#0000858293 -2015
<br />$0.00
<br />2015 - 0000 -00
<br />HARWOOD, HARWOOD,
<br />PO BOX 1515
<br />MOUNT
<br />Proration
<br />0024423299
<br />ABW9276
<br />ASHLEY LYNN ASHLEY LYNN
<br />$11.64)
<br />PLEASANT,NC
<br />($11.64)
<br />FR01ADVL
<br />20150000
<br />($0.58)
<br />$0.00
<br />28124
<br />PENDING
<br />64092345
<br />cu i -uu-uu
<br />Refund Generated due Vehicle Sold 02/26/2016
<br />to proration on Bill
<br />$35.34
<br />to proration on Bill
<br />Tax
<br />20150000 -00
<br />#0008470257-2014 -
<br />Refund Generated due Vehicle Sold 02/04/2016
<br />C102ADVL
<br />2014- 0000 -00
<br />PENDING
<br />42366232
<br />Refund Generated due Vehicle Sold 02/16/2016
<br />Refund Generated due Mileage 02/02/2016
<br />Vehicle Fee
<br />to proration on Bill
<br />$0.00
<br />#0028315683 -2015
<br />#0014295732-2014 -
<br />PENDING
<br />63194751
<br />Refund Generated due Over 02/11/2016
<br />$95.97
<br />to proration on Bill
<br />to adjustment on Bill Assessment
<br />#0000887052-2014 -
<br />$0.00
<br />#0029674363-2015 -
<br />PENDING 64092417
<br />Refund Generated due Vehicle Sold 02/26/2016
<br />2015- 0000 -00
<br />PENDING
<br />41932022
<br />Refund Generated due Vehicle Sold 02/08/2016
<br />2014- 0000 -00
<br />to proration on Bill
<br />Refund Generated due Vehicle 02/08/2016
<br />C ADVL
<br />#0014319673-2014 -
<br />PENDING
<br />63291504
<br />Refund Generated due Vehicle Sold 02/12/2016
<br />2014- 0000 -00
<br />PENDING 64089849
<br />to proration on Bill
<br />$0.00
<br />to proration on Bill
<br />#0000794969 -2015
<br />#0000858293 -2015
<br />$0.00
<br />2015 - 0000 -00
<br />PENDING
<br />83863956
<br />Refund Generated due Situs error 02/08/2016
<br />to proration on Bill
<br />$144.08
<br />to adjustment on Bill
<br />Tax
<br />$11.64)
<br />#0029833966 -2015
<br />($11.64)
<br />FR01ADVL
<br />20150000
<br />PENDING 62477583
<br />Refund Generated due Vehicle Sold 02/03/2016
<br />to proration on Bill
<br />$35.34
<br />#00234533252015
<br />Tax
<br />20150000 -00
<br />PENDING 41666124
<br />Refund Generated due Vehicle Sold 02/04/2016
<br />C102ADVL
<br />to proration on Bill
<br />($39.04)
<br />#0028171390 -2015
<br />PENDING 62476251
<br />Refund Generated due Mileage 02/02/2016
<br />Vehicle Fee
<br />to adjustment on Bill
<br />$0.00
<br />#0028315683 -2015
<br />20150000 -00
<br />PENDING 63549255
<br />Refund Generated due Vehicle Sold 02/16/2016
<br />$95.97
<br />to proration on Bill
<br />Tax
<br />#0000887052-2014 -
<br />$0.00
<br />2014- 0000 -00
<br />PENDING 64092417
<br />Refund Generated due Vehicle Sold 02/26/2016
<br />($2.23)
<br />to proration on Bill
<br />($2.23)
<br />#0025717344-2014 -
<br />2014- 0000 -00
<br />PENDING 62898633
<br />Refund Generated due Vehicle 02/08/2016
<br />C ADVL
<br />to proration on Bill Totalled
<br />($85.47)
<br />#0018039298-2014 -
<br />($85.47)
<br />2014- 0000 -00
<br />PENDING 64089849
<br />Refund Generated due Vehicle Sold 02/25/2016
<br />$0.00
<br />to proration on Bill
<br />C102ADVL
<br />#0000858293 -2015
<br />$0.00
<br />20150000 -00
<br />PENDING 42408528
<br />Refund Generated due Vehicle Sold 02/18/2016
<br />to proration on Bill
<br />$144.08
<br />#0024423299 -2014-
<br />Attachment number 3 \n
<br />F -9 Page 96
<br />Refund
<br />$35.34
<br />C ADVL
<br />Tax
<br />($56.93)
<br />$0.00
<br />($56.93)
<br />C102ADVL
<br />Tax
<br />($39.04)
<br />$0.00
<br />($39.04)
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />Refund
<br />$95.97
<br />C ADVL
<br />Tax
<br />($26.90)
<br />$0.00
<br />($26.90)
<br />FR11ADVL
<br />Tax
<br />($2.23)
<br />$0.00
<br />($2.23)
<br />Refund
<br />$29.13
<br />C ADVL
<br />Tax
<br />($85.47)
<br />$0.00
<br />($85.47)
<br />C102ADVL
<br />Tax
<br />($58.61)
<br />$0.00
<br />($58.61)
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />Refund
<br />$144.08
<br />C ADVL
<br />Tax
<br />$11.64)
<br />$0.00
<br />($11.64)
<br />FR01ADVL
<br />Tax
<br />($0.58)
<br />$0.00
<br />($0.58)
<br />Refund
<br />$12.22
<br />C ADVL
<br />Tax
<br />($15.46)
<br />$0.00
<br />($15.46)
<br />C102ADVL
<br />Tax
<br />($10.60)
<br />$0.00
<br />($10.60)
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />Refund
<br />$26.06
<br />C ADVL
<br />Tax
<br />$0.00
<br />$0.00
<br />$0.00
<br />C102ADVL
<br />Tax
<br />($66.43)
<br />$0.00
<br />($66.43)
<br />C102ADVL
<br />Vehicle Fee
<br />($15.00)
<br />$0.00
<br />($15.00)
<br />FR15ADVL
<br />Tax
<br />$14.81
<br />$0.00
<br />$14.81
<br />Refund
<br />$66.62
<br />C ADVL
<br />Tax
<br />($30.13)
<br />($1.51)
<br />($31.64)
<br />C102ADVL
<br />Tax
<br />($20.66)
<br />($1.03)
<br />($21.69)
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />Refund
<br />$53.33
<br />C ADVL
<br />Tax
<br />($60.62)
<br />$0.00
<br />($60.62)
<br />FR04ADVL
<br />Tax
<br />($4.76)
<br />$0.00
<br />($4.76)
<br />Refund
<br />$65.38
<br />C ADVL
<br />Tax
<br />($14.07)
<br />$0.00
<br />($14.07)
<br />C102ADVL
<br />Tax
<br />($9.65)
<br />$0.00
<br />($9.65)
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />Refund
<br />$23.72
<br />C ADVL
<br />Tax
<br />($11.88)
<br />$0.00
<br />($11.88)
<br />C102ADVL
<br />Tax
<br />($8.15)
<br />$0.00
<br />($8.15)
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />Refund
<br />$20.03
<br />C ADVL
<br />Tax
<br />($10.06)
<br />$0.00
<br />($10.06)
<br />C102ADVL
<br />Tax
<br />($6.90)
<br />$0.00
<br />($6.90)
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />Refund
<br />$16.96
<br />C ADVL
<br />Tax
<br />($33.23)
<br />$0.00
<br />($33.23)
<br />C104ADVL
<br />Tax
<br />($28.48)
<br />$0.00
<br />($28.48)
<br />C104ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />Refund
<br />$61.71
<br />C ADVL
<br />Tax
<br />($11.20)
<br />$0.00
<br />($11.20)
<br />C102ADVL
<br />Tax
<br />($7.68)
<br />$0.00
<br />($7.68)
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />Refund
<br />$18.88
<br />C ADVL
<br />Tax
<br />($16.24)
<br />($0.81)
<br />($17.05)
<br />FR16ADVL
<br />Tax
<br />($1.92)
<br />($0.09)
<br />($2.01)
<br />Refund
<br />$19.06
<br />Attachment number 3 \n
<br />F -9 Page 96
<br />
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